Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HACH COMPANY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 21092232859 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/23/2021 | Paid | $248.00 |
| PRM 2200 21092032524 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/21/2021 | Paid | $33.80 |
| PRM 2200 21083030382 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/31/2021 | Paid | $307.78 |
| PRM 2200 21081929609 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/23/2021 | Paid | $63.79 |
| PRM 2200 21071526133 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/19/2021 | Paid | $63.79 |
| PRM 2200 21050619513 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 05/10/2021 | Paid | $214.00 |
| PRM 2200 20120705805 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/08/2020 | Paid | $376.00 |
| PRM 2200 20102902687 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/02/2020 | Paid | $440.76 |
| PRM 2200 20070927306 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/13/2020 | Paid | $407.48 |
| PRM 2200 20041019748 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/13/2020 | Paid | $407.48 |
| PRM 2200 20040319067 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/06/2020 | Paid | $1,831.60 |
| PRM 2200 20021413833 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/19/2020 | Paid | $719.10 |
| PRM 2200 20010609042 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/08/2020 | Paid | $230.81 |
| PRM 2200 19081229482 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/13/2019 | Paid | $330.00 |
| PRM 2200 19070825838 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/09/2019 | Paid | $281.85 |
| PRM 2200 19070825840 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/09/2019 | Paid | $540.00 |
| PRM 2200 19041117569 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/12/2019 | Paid | $155.78 |
| PRM 2200 18110703686 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/08/2018 | Paid | $517.90 |
| PRM 2200 18100500667 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/08/2018 | Paid | $168.53 |
| PRM 2200 18091831349 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/19/2018 | Paid | $155.78 |
| PRM 2200 18082929466 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/30/2018 | Paid | $1,489.60 |
| PRM 2200 18081528352 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/16/2018 | Paid | $187.90 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.